How To Fix VBDRV153 - Condition records were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: VBDRV - Derivation of Batch Characteristics

• Message number: 153

• Message text: Condition records were saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VBDRV153 - Condition records were saved ?

  The SAP error message VBDRV153 ("Condition records were saved") is not actually an error message but rather an informational message indicating that condition records have been successfully saved in the system. This message typically appears in the context of pricing, discounts, or other condition records in the SAP Sales and Distribution (SD) module.
  Cause:
  
  The message is triggered when a user creates or modifies condition records (like pricing conditions) in the SAP system.
  It indicates that the operation was successful, and the records are now stored in the database.
  
  Solution:
  Since VBDRV153 is an informational message and not an error, there is no specific solution required. However, if you are expecting a different outcome (like an error message indicating a failure to save), you may want to check the following:
  
  
  Review the Condition Records: Ensure that the condition records you intended to create or modify are indeed saved correctly. You can do this by navigating to the relevant transaction (e.g., VK11, VK12) and checking the records.
  
  
  Check for Warnings or Errors: If you were expecting an error or warning message, review the previous messages in the log or the status bar to see if there were any issues prior to this message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to create or modify condition records.
  
  
  Data Validation: If you are not seeing the expected results in pricing or other areas, verify that the data entered in the condition records is correct and complete.
  
  
  Consult Documentation: If you are unsure about the implications of the condition records you are working with, refer to SAP documentation or consult with a functional consultant.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to condition records include:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  
  Condition Types: Understand the different condition types (e.g., discounts, surcharges) and how they affect pricing in sales documents.
  
  
  Pricing Procedure: Familiarize yourself with the pricing procedure assigned to your sales document type, as it determines how condition records are applied.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to condition records and pricing.
  
  
  If you have further questions or need assistance with a specific scenario, feel free to ask!